List aspects and impacts by activity and condition, score significance and link to controls and objectives.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
An aspect is an element of your activities, products or services that can interact with the environment. An impact is the change that results. List aspects for normal, abnormal and emergency conditions, rate their significance with a method you define, and link the significant ones to controls and objectives. Read the current edition of ISO 14001 for the exact requirements.
State your significance method here (for example score = severity × likelihood, with a cut-off you define):
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